Southwest Tech
Training and Reimbursement Request
 Company Information





Training Information
















Attendee #1   (upload an employee list below for more than 10 attendees)                        



Attendee #2                                                                     




Attendee #3                                                                        




Attendee #4                                                                        




Attendee #5                                                                        




Attendee #6                                                                        




Attendee #7                                                                        




Attendee #8                                                                        




Attendee #9                                                                        




Attendee #10                                                                        



Please upload a list of employees attending including their date of birth 

Click here to download preferred employee registration template
The following documents must be submitted to STECH's Custom Fit coordinator within 30 days after the training ends to receive 40% reimbursement.
  • Proof of payment (receipt)
  • A W-9 (If you have not received a Custom Fit funding previously)
  • A copy of earned certificate (for certification training only)
Upload Attachment (Brochure of Training, Receipt/Invoice/PO#, W-9)
*All reimbursement requests need to be submitted prior to the first day of the training

Your request will be processed by a member of the Custom Fit training Team and if it is approved, we will email you a Custom Fit Training Agreement. Funds are not assigned to your company until the signed agreement is  received back in our office. If you have any questions please email Custom Fit at customfit@stech.edu.